Civic Intelligence

Holiday Guild

990 • Fiscal year 2020 • EIN 94-6079304

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

1772 W Bullard AveFresno, CA 93711

(559) 435-1660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$314,791

Down $80,410 (-20%) from 2019

Net Assets

Down

$288,023

Down $17,375 (-5.7%) from 2019

Liabilities

Down

$26,768

Down $63,035 (-70%) from 2019

Revenue

Up

$90,559

Up $18,403 (+26%) from 2019

Expenses

Up

$107,934

Up $24,782 (+30%) from 2019

Net Income

Down

-$17,375

Down $6,379 (-58%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $389,446Liabilities 2011: $86,171Net Assets 2011: $303,2752011Assets 2012: $396,479Liabilities 2012: $78,282Net Assets 2012: $318,1972012Assets 2013: $409,178Liabilities 2013: $80,572Net Assets 2013: $328,6062013Assets 2014: $386,514Liabilities 2014: $89,967Net Assets 2014: $296,5472014Assets 2015: $369,006Liabilities 2015: $51,955Net Assets 2015: $317,0512015Assets 2016: $365,583Liabilities 2016: $56,552Net Assets 2016: $309,0312016Assets 2017: $362,507Liabilities 2017: $55,075Net Assets 2017: $307,4322017Assets 2018: $412,063Liabilities 2018: $95,669Net Assets 2018: $316,3942018Assets 2019: $395,201Liabilities 2019: $89,803Net Assets 2019: $305,3982019Assets 2020: $314,791Liabilities 2020: $26,768Net Assets 2020: $288,0232020Assets 2021: $352,328Liabilities 2021: $42,404Net Assets 2021: $309,9242021Assets 2022: $411,546Liabilities 2022: $101,028Net Assets 2022: $310,5182022Assets 2023: $393,409Liabilities 2023: $67,591Net Assets 2023: $325,8182023Assets 2024: $443,029Liabilities 2024: $61,993Net Assets 2024: $381,0362024

Highlighted filing

2020

Assets$314,791
Liabilities$26,768
Net Assets$288,023

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $77,1732011Expenses 2012: $68,8742012Revenue 2013: $121,726Expenses 2013: $100,692Net Income 2013: $21,0342013Revenue 2014: $65,161Expenses 2014: $97,220Net Income 2014: -$32,0592014Revenue 2015: $69,787Expenses 2015: $49,283Net Income 2015: $20,5042015Revenue 2016: $56,406Expenses 2016: $64,426Net Income 2016: -$8,0202016Revenue 2017: $96,041Expenses 2017: $97,640Net Income 2017: -$1,5992017Revenue 2018: $103,899Expenses 2018: $94,937Net Income 2018: $8,9622018Revenue 2019: $72,156Expenses 2019: $83,152Net Income 2019: -$10,9962019Revenue 2020: $90,559Expenses 2020: $107,934Net Income 2020: -$17,3752020Revenue 2021: $163,814Expenses 2021: $141,913Net Income 2021: $21,9012021Revenue 2022: $198,261Expenses 2022: $197,667Net Income 2022: $5942022Revenue 2023: $192,283Expenses 2023: $176,983Net Income 2023: $15,3002023Revenue 2024: $222,088Expenses 2024: $166,870Net Income 2024: $55,2182024

Highlighted filing

2020

Revenue$90,559
Expenses$107,934
Net Income-$17,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$251,552
Mission and Program Overview

Mission

The holiday guild operates a retail boutique. It makes contributions of funds and services of its members to provide care and promotion of health for sick and injured children at valley children's healthcare foundation in madera, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$194,713$145,298▼ $49,415
Cash and Non-Interest-Bearing Accounts$102,942$94,844▼ $8,098
Savings and Temporary Cash Investments$65,493$45,501▼ $19,992
Land, Buildings, and Equipment, Net$32,053$29,148▼ $2,905
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,201$314,791▼ $80,410
Other Assets Total-$0-
Liabilities
Grants Payable$40,000--
Accounts Payable and Accrued Expenses$49,803$26,768▼ $23,035
Total Liabilities$89,803$26,768▼ $63,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,398$288,023▼ $17,375
Total Net Assets Fund Balance$305,398$288,023▼ $17,375
Total Liabilities and Net Assets / Fund Balance$395,201$314,791▼ $80,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,697$74,017$100,714
Other Land Buildings$2,446$57,512$59,958
Equipment$5$14,944$14,949
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy SadlerPresident
Linda WatkinsCRD Council Rep
Jessica MeleSecretary
Donna JohnsonTreasurer
Toni HoneycuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,177
Program Service Revenue
$7,709
Investment Income
$18
Other Revenue
$77,655
All Other Contributions
$5,177
Change in Net Assets
$-17,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,894
Grants and Similar Amounts Paid$2,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$12,110-$12,110
All Other Expenses-$7,653-$7,653
Other Expenses-$6,163-$6,163
Depreciation Depletion-$2,905-$2,905
Conferences and Meetings-$2,792-$2,792
Travel-$2,550-$2,550
Insurance-$2,456-$2,456
Grants to Domestic Orgs$2,040--$2,040
Office Expenses-$1,693-$1,693
Interest-$120-$120
Total Functional Expenses$2,040$105,894$0$107,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Holiday Guild
EIN
94-6079304
Phone
5594351660
Address
1772 W BULLARD AVE, FRESNO, CA 93711

Signing Officer

Name
Toni Honeycutt
Title
Treasurer
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Ryan Christie Quinn Et Al
Address
575 E Locust Ste 102, Fresno, CA 93720
Preparer
Kenneth S Baker
Phone
5594388700
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026768
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HOLIDAY GUILD OPERATES A RETAIL BOUTIQUE. IT MAKES CONTRIBUTIONS OF FUNDS AND SERVICES OF ITS MEMBERS TO PROVIDE CARE AND PROMOTION OF HEALTH FOR SICK AND INJURED CHILDREN AT VALLEY CHILDREN'S HEALTHCARE FOUNDATION IN MADERA, CALIFORNIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012110
IRS990/AdvertisingGrp/TotalAmt012110
IRS990/AllOtherContributionsAmt05177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07653
IRS990/AllOtherExpensesGrp/TotalAmt07653
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05594351660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01772 W BULLARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102942
IRS990/CashNonInterestBearingGrp/EOYAmt094844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02792
IRS990/ConferencesMeetingsGrp/TotalAmt02792
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0160993
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05177
IRS990/CYGrantsAndSimilarPaidAmt02040
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0105894
IRS990/CYOtherRevenueAmt077655
IRS990/CYProgramServiceRevenueAmt07709
IRS990/CYRevenuesLessExpensesAmt0-17375
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090559
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02905
IRS990/DepreciationDepletionGrp/TotalAmt02905
IRS990/Desc0THE HOLIDAY GUILD MAKES CONTRIBUTIONS OF FUNDS AND SERVICES OF ITS MEMBERS TO PROVIDE CARE AND PROMOTION OF HEALTH FOR SICK AND INJURED CHILDREN AT VALLEY CHILDREN'S HEALTHCARE FOUNDATION IN MADERA, CALIFORNIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA MELE
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI HONEYCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CRD COUNCIL REP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02040
IRS990/GrantsPayableGrp/BOYAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251552
IRS990/GrossSalesOfInventoryAmt0238648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02456
IRS990/InsuranceGrp/TotalAmt02456
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0120
IRS990/InterestGrp/TotalAmt0120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0194713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145298
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029148
IRS990/LandBldgEquipCostOrOtherBssAmt0175621
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HOLIDAY GUILD OPERATES A RETAIL BOUTIQUE. IT MAKES CONTRIBUTIONS OF FUNDS AND SERVICES OF ITS MEMBERS TO PROVIDE CARE AND PROMOTION OF HEALTH FOR SICK AND INJURED CHILDREN AT VALLEY CHILDREN'S HEALTHCARE FOUNDATION IN MADERA, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305398
IRS990/NetAssetsOrFundBalancesEOYAmt0288023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt077655
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01693
IRS990/OfficeExpensesGrp/TotalAmt01693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36163
IRS990/OtherExpensesGrp/TotalAmt048654
IRS990/OtherExpensesGrp/TotalAmt19767
IRS990/OtherExpensesGrp/TotalAmt29031
IRS990/OtherExpensesGrp/TotalAmt36163
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING & GUILD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042457
IRS990/PYOtherRevenueAmt054942
IRS990/PYProgramServiceRevenueAmt017214
IRS990/PYRevenuesLessExpensesAmt0-10996
IRS990/PYTotalExpensesAmt083152
IRS990/PYTotalRevenueAmt072156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17375
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045501
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt090559
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt071537
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt02905
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt03651
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0102989
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt038806
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt090559
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt071537
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-15335
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt029080
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt029080
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt024718
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt024718
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt024718
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt021090
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt09176
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt024718
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt015542
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt042040
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt032864
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt015542
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt032864
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt032864
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt015542
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt024718
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt042040
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt042040
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HOLIDAY GUILD OPERATES WITH THE EXCLUSIVE PURPOSE OF SUPPORTING VALLEY CHILDREN'S HEALTHCARE FOUNDATION. THE HOSPITAL EMPLOYS A GUILD MANAGER THAT OVERSEES ALL OF THE GUILDS THAT SUPPORT THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0329390
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0611749
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0154390
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0183380
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt04941
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt09176
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0175000
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0428369
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0324449
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0602573
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt011356
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt021090
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0329390
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0611749
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt011356
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt021090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942797447
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02040
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEY CHILDRENS HEALTHCARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100714
IRS990ScheduleD/EquipmentGrp/BookValueAmt05
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395201
IRS990/TotalAssetsEOYAmt0314791
IRS990/TotalAssetsGrp/BOYAmt0395201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.62$3.81$2.22$1.67$0.55
2023Summary only. Only limited summary data is available for this year.$3.93$0.68$3.26$1.92$1.77$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.01$3.11$1.98$1.98$0.01
2021Summary only. Only limited summary data is available for this year.$3.52$0.42$3.10$1.64$1.42$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.27$2.88$0.91$1.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.90$3.05$0.72$0.83$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.96$3.16$1.04$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.55$3.07$0.96$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$3.66$0.57$3.09$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.52$3.17$0.70$0.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.90$2.97$0.65$0.97$0.32
2013Summary only. Only limited summary data is available for this year.$4.09$0.81$3.29$1.22$1.01$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.78$3.18$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.86$3.03$0.77